Civic Intelligence

Child of Purpose Inc

EIN 27-3046421 • 501(c)3 • Adair, OK

Profile

To provide aid and teach orphaned children.

PO Box 793Adair, OK 74330

www.childofpurpose.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$59,160

Up $32,360 (+121%) from 2015

Liabilities

Flat

$4,000

Flat from 2015

Net Assets

Up

$55,160

Up $32,360 (+142%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$363,655

Up $13,741 (+3.9%) from 2015

Expenses

Down

$327,609

Down $37,696 (-10%) from 2015

Net Income

Up

$36,046

Up $51,437 (+334%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $87,055Liabilities 2011: $4,000Net Assets 2011: $83,0552011Assets 2012: $96,121Liabilities 2012: $4,000Net Assets 2012: $92,1212012Assets 2013: $48,326Liabilities 2013: $4,000Net Assets 2013: $44,3262013Assets 2014: $42,191Liabilities 2014: $4,000Net Assets 2014: $38,1912014Assets 2015: $26,800Liabilities 2015: $4,000Net Assets 2015: $22,8002015Assets 2016: $59,160Liabilities 2016: $4,000Net Assets 2016: $55,1602016

Highlighted filing

2016

Assets$59,160
Liabilities$4,000
Net Assets$55,160
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $175,5072011Revenue 2012: $167,603Expenses 2012: $158,537Net Income 2012: $9,0662012Revenue 2013: $220,796Expenses 2013: $260,141Net Income 2013: -$39,3452013Revenue 2014: $265,220Expenses 2014: $271,355Net Income 2014: -$6,1352014Revenue 2015: $349,914Expenses 2015: $365,305Net Income 2015: -$15,3912015Revenue 2016: $363,655Expenses 2016: $327,609Net Income 2016: $36,0462016

Highlighted filing

2016

Revenue$363,655
Expenses$327,609
Net Income$36,046
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,160
Liabilities
$4,000
Net assets
$55,160
Revenue
$363,655
Expenses
$327,609
Net income
$36,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$3.64$3.28$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$3.50$3.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$2.65$2.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$2.21$2.60$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$1.68$1.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$385,220
Mission and Program Overview

Mission

To provide aid and teach orphaned children.

To provide aid and teach orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,503$57,018▲ $36,515
Cash and Non-Interest-Bearing Accounts$474$2,142▲ $1,668
Total Assets$26,800$59,160▲ $32,360
Other Assets Total$5,823--
Liabilities
Other Liabilities$4,000$4,000→ $0
Total Liabilities$4,000$4,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,800$55,160▲ $32,360
Total Net Assets Fund Balance$22,800$55,160▲ $32,360
Total Liabilities and Net Assets / Fund Balance$26,800$59,160▲ $32,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,018$56,666$113,684
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darren DelozierPresident
Alex LittleDirector
Richard CoffmanDirector
Robin DelozierSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$361,220
Program Service Revenue
$0
Investment Income
$2,435
Other Revenue
$0
All Other Contributions
$361,220
Change in Net Assets
$36,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,109
Salaries, Compensation, and Employee Benefits$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,500-$38,500
Depreciation Depletion$22,375--$22,375
Occupancy-$13,500-$13,500
Other Expenses$11,415--$11,415
Insurance-$5,340-$5,340
All Other Expenses$4,446$477-$4,923
Office Expenses-$1,546-$1,546
Total Functional Expenses$268,246$59,363$0$327,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child of Purpose Inc
EIN
27-3046421
Phone
9185305167
Address
PO BOX 793, ADAIR, OK 74330

Signing Officer

Name
Darren Delozier
Title
President
Phone
9185305167
Signed
2017-11-15

Organization Details

Principal Officer
Darren Delozier
Formed
2011
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9183411930
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Partner with missionaries and pastors to build orphanages, teach and train children in the word of god, provide clean drinking water, food, and medical supplies”

Raw XML Appendix281 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0DARREN DELOZIER
IRS990/BooksInCareOfDetail/PhoneNum09185305167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 793
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024000
IRS990/GrossReceiptsAmt0385220
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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05340
IRS990/InsuranceGrp/TotalAmt05340
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt056666
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IRS990/LandBldgEquipCostOrOtherBssAmt0113684
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021565
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AID AND TEACH ORPHANED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022800
IRS990/NetAssetsOrFundBalancesEOYAmt055160
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013500
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05823
IRS990/OtherExpensesGrp/Desc0ORPHANAGE EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR THE CHILDREN
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3AUTO ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0165428
IRS990/OtherExpensesGrp/ProgramServicesAmt144108
IRS990/OtherExpensesGrp/ProgramServicesAmt220474
IRS990/OtherExpensesGrp/ProgramServicesAmt311415
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN DELOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09185305167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD OF PURPOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0273046421
ReturnHeader/Filer/PhoneNum09185305167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 793
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 W 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740178005
ReturnHeader/PreparerPersonGrp/PhoneNum09183411930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02017-11-16T20:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits